|
S.No
|
Block Name
|
Job Card No.
(Panchayat Name)
|
Reference No.
|
Transaction Date
|
Applicant Name
|
Wagelist No.
|
Name of Primary Account Holder
|
Bank Code
|
IFSC code
|
Amount to be credited (In Rs.)
|
Credit Amount(In Rs.)
|
Status
|
Processed Date
|
Bank To co-operative/postoffice
Processed Date
|
UTR No.
|
Rejection Reason
|
Paid in account of
(in case of ABP)
|
Paid in Bank
(in case of ABP)
|
|
1
|
BEGUNIA
|
OR-23-006-005-001/108
(Haja)
|
2423006005NRG24140720230142716
|
14/07/2023
|
MR BIBEK SRICHANDAN
|
2423006005WL005831
|
MR BIBEK SRICHANDAN
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537205
|
|
BIBEK SRICHANDAN
|
BANK OF BARODA(606985)
|
|
2
|
BEGUNIA
|
OR-23-006-005-001/240
(Haja)
|
2423006005NRG24140720230142154
|
14/07/2023
|
MANAS SRICHANDAN
|
2423006005WL005803
|
MANAS SRICHANDAN
|
00045
|
BARB0NIRAKA
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537206
|
|
MANAS SRICHANDAN
|
BANK OF BARODA(606985)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
3
|
BEGUNIA
|
OR-23-006-005-006/1210
(Haja)
|
2423006005NRG24140720230142824
|
14/07/2023
|
DEBASMITA SATHPATHY
|
2423006005WL005832
|
DEBASMITA SATHPATHY
|
00165
|
IBKL0001659
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537410
|
|
DEBASMITA SATAPATHY
|
IDBI BANK(607095)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
4
|
BEGUNIA
|
OR-23-006-005-001/269
(Haja)
|
2423006005NRG24140720230142742
|
14/07/2023
|
MR SANGRAMA KESHARI BALIARASINGH
|
2423006005WL005831
|
MR SANGRAMA KESHARI BALIARASINGH
|
00354
|
PUNB0737300
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537391
|
|
MR SANGRAMA KESHARI BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
5
|
BEGUNIA
|
OR-23-006-005-001/274898
(Haja)
|
2423006005NRG24140720230142761
|
14/07/2023
|
MR . GOBINDA CHANDRA NAYAK
|
2423006005WL005831
|
MR . GOBINDA CHANDRA NAYAK
|
00354
|
PUNB0737300
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4966537400
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
6
|
BEGUNIA
|
OR-23-006-005-001/295
(Haja)
|
2423006005NRG24140720230142766
|
14/07/2023
|
MR PRABHAKAR KHANDAYATARAY
|
2423006005WL005831
|
MR PRABHAKAR KHANDAYATARAY
|
00354
|
PUNB0737300
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537395
|
|
MR PRABHAKAR KHANDAYATARAY
|
ODISHA GRAMYA BANK(607060)
|
|
7
|
BEGUNIA
|
OR-23-006-005-001/310
(Haja)
|
2423006005NRG24140720230142770
|
14/07/2023
|
MR PRAGATI BALIAYARASINGH
|
2423006005WL005831
|
MR PRAGATI BALIAYARASINGH
|
00354
|
PUNB0737300
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537399
|
|
PRAGATI BALIAYARASINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
8
|
BEGUNIA
|
OR-23-006-005-001/74
(Haja)
|
2423006005NRG24140720230142782
|
14/07/2023
|
MR RAJA RANASINGH
|
2423006005WL005831
|
MR RAJA RANASINGH
|
00354
|
PUNB0737300
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537401
|
|
SHRI RAJA RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
9
|
BEGUNIA
|
OR-23-006-005-003/767
(Haja)
|
2423006005NRG24140720230142104
|
14/07/2023
|
MR MAHENDRA BEHERA
|
2423006005WL005802
|
MR MAHENDRA BEHERA
|
00354
|
PUNB0737300
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537397
|
|
MAHENDRA BEHERA S/O MUKUNDA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
10
|
BEGUNIA
|
OR-23-006-005-003/937
(Haja)
|
2423006005NRG24140720230142126
|
14/07/2023
|
MRS GAGANI BALIARSINGH
|
2423006005WL005802
|
MRS GAGANI BALIARSINGH
|
00354
|
PUNB0737300
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537398
|
|
GAGANI BALIARSINGH W/O AKRUR BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
11
|
BEGUNIA
|
OR-23-006-005-004/1015
(Haja)
|
2423006005NRG24140720230141686
|
14/07/2023
|
SUDAM MOHANTY
|
2423006005WL005786
|
SUDAM MOHANTY
|
00354
|
PUNB0737300
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537392
|
|
SUDAM MOHANTY
|
BANK OF BARODA(606985)
|
|
12
|
BEGUNIA
|
OR-23-006-005-004/1023
(Haja)
|
2423006005NRG24140720230141691
|
14/07/2023
|
Mr Kulamani mohanty
|
2423006005WL005786
|
Mr Kulamani mohanty
|
00354
|
PUNB0737300
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537394
|
|
KULAMANI MOHANTY S/O-BAURIBANDHU MOHANTY
|
PUNJAB NATIONAL BANK(508568)
|
|
13
|
BEGUNIA
|
OR-23-006-005-004/274649
(Haja)
|
2423006005NRG24140720230141705
|
14/07/2023
|
MR SUSANTA BEHERA
|
2423006005WL005786
|
MR SUSANTA BEHERA
|
00354
|
PUNB0737300
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537402
|
|
MR SUSHANTA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
14
|
BEGUNIA
|
OR-23-006-005-004/274769
(Haja)
|
2423006005NRG24140720230141709
|
14/07/2023
|
MR KALPATARU BALIARSINGH
|
2423006005WL005786
|
MR KALPATARU BALIARSINGH
|
00354
|
PUNB0737300
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537396
|
|
KALPATARU BALIYARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
15
|
BEGUNIA
|
OR-23-006-005-004/274776
(Haja)
|
2423006005NRG24140720230141715
|
14/07/2023
|
MR KARTIKA BHUINBAL
|
2423006005WL005786
|
MR KARTIKA BHUINBAL
|
00354
|
PUNB0737300
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537393
|
|
KARTIK BHUINBALA S/O SURENDRA BHUINBALA
|
PUNJAB NATIONAL BANK(508568)
|
|
16
|
BEGUNIA
|
OR-23-006-005-006/274629
(Haja)
|
2423006005NRG24140720230142839
|
14/07/2023
|
MR PRASANT KUMAR RATH
|
2423006005WL005832
|
MR PRASANT KUMAR RATH
|
00354
|
PUNB0737300
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537390
|
|
PRASANT KUMAR RATH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
12324
|
12324
|
|
|
|
|
|
|
|
|
17
|
BEGUNIA
|
OR-23-006-005-004/274791
(Haja)
|
2423006005NRG24140720230141721
|
14/07/2023
|
MR MANGUDEV BEHURA
|
2423006005WL005786
|
MR MANGUDEV BEHURA
|
00354
|
PUNB0765200
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537403
|
|
MR MANGUDEV BEHURA
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
18
|
BEGUNIA
|
OR-23-006-005-001/274898
(Haja)
|
2423006005NRG24140720230142762
|
14/07/2023
|
MADHUSMITA NAYAK
|
2423006005WL005831
|
MADHUSMITA NAYAK
|
00415
|
SBIN0003311
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537342
|
|
MRS MADHUSMITA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
19
|
BEGUNIA
|
OR-23-006-005-005/274626
(Haja)
|
2423006005NRG24140720230142815
|
14/07/2023
|
Mr. MURALI BARIK
|
2423006005WL005832
|
Mr. MURALI BARIK
|
00415
|
SBIN0003341
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537244
|
|
MR MURALI BARIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
20
|
BEGUNIA
|
OR-23-006-005-001/251
(Haja)
|
2423006005NRG24140720230142734
|
14/07/2023
|
GURUBARI MARTHA
|
2423006005WL005831
|
GURUBARI MARTHA
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537232
|
|
MR GURUBARI MARTHA
|
STATE BANK OF INDIA(508548)
|
|
21
|
BEGUNIA
|
OR-23-006-005-002/386
(Haja)
|
2423006005NRG24140720230141676
|
14/07/2023
|
Mr BHAGIRATHI BEHERA
|
2423006005WL005786
|
Mr BHAGIRATHI BEHERA
|
00415
|
SBIN0008213
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537375
|
|
BHAGIRATHI BEHERA S/O BHARAT CHANDRA BEH
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
22
|
BEGUNIA
|
OR-23-006-005-001/10
(Haja)
|
2423006005NRG24140720230142791
|
14/07/2023
|
Mr Kanhu Nayak
|
2423006005WL005832
|
Mr Kanhu Nayak
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537327
|
|
MR KANHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
23
|
BEGUNIA
|
OR-23-006-005-001/10
(Haja)
|
2423006005NRG24140720230142792
|
14/07/2023
|
Mrs. SANJU NAYAK
|
2423006005WL005832
|
Mrs. SANJU NAYAK
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537250
|
|
MRS SANJU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
24
|
BEGUNIA
|
OR-23-006-005-001/105
(Haja)
|
2423006005NRG24140720230142713
|
14/07/2023
|
Mr. DHANESWAR MANAGARAJ
|
2423006005WL005831
|
Mr. DHANESWAR MANAGARAJ
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537213
|
|
MR DHANESWAR MANAGARAJ
|
STATE BANK OF INDIA(508548)
|
|
25
|
BEGUNIA
|
OR-23-006-005-001/108
(Haja)
|
2423006005NRG24140720230142715
|
14/07/2023
|
Mr . GANESH SRICHANDAN
|
2423006005WL005831
|
Mr . GANESH SRICHANDAN
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537356
|
|
GANESH SRICHANDAN
|
BANK OF BARODA(606985)
|
|
26
|
BEGUNIA
|
OR-23-006-005-001/118
(Haja)
|
2423006005NRG24140720230142136
|
14/07/2023
|
Debasish Palai
|
2423006005WL005803
|
Debasish Palai
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537248
|
|
MR DEBASISH PALAI
|
STATE BANK OF INDIA(508548)
|
|
27
|
BEGUNIA
|
OR-23-006-005-001/118
(Haja)
|
2423006005NRG24140720230142134
|
14/07/2023
|
Mr . Ghanashyam Palai
|
2423006005WL005803
|
Mr . Ghanashyam Palai
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537313
|
|
MR GHANASYAM PALAI
|
STATE BANK OF INDIA(508548)
|
|
28
|
BEGUNIA
|
OR-23-006-005-001/118
(Haja)
|
2423006005NRG24140720230142135
|
14/07/2023
|
Mrs . Sauri Palai
|
2423006005WL005803
|
Mrs . Sauri Palai
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537334
|
|
MRS SAURI PALAI
|
STATE BANK OF INDIA(508548)
|
|
29
|
BEGUNIA
|
OR-23-006-005-001/124
(Haja)
|
2423006005NRG24140720230142718
|
14/07/2023
|
NILAKANTHA MOHAPATRA
|
2423006005WL005831
|
NILAKANTHA MOHAPATRA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537371
|
|
MR NILAKANTHA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
30
|
BEGUNIA
|
OR-23-006-005-001/124
(Haja)
|
2423006005NRG24140720230142717
|
14/07/2023
|
PRATIMA MOHAPATRA
|
2423006005WL005831
|
PRATIMA MOHAPATRA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537209
|
|
MRS PRATIMA MOHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
31
|
BEGUNIA
|
OR-23-006-005-001/133
(Haja)
|
2423006005NRG24140720230142721
|
14/07/2023
|
JAGAMOHAN MANASINGH
|
2423006005WL005831
|
JAGAMOHAN MANASINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4966537309
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
32
|
BEGUNIA
|
OR-23-006-005-001/133
(Haja)
|
2423006005NRG24140720230142720
|
14/07/2023
|
Mr Krushna Mohan Mansingh
|
2423006005WL005831
|
Mr Krushna Mohan Mansingh
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537220
|
|
MR KRUSHNAMOHAN MANASINGH
|
STATE BANK OF INDIA(508548)
|
|
33
|
BEGUNIA
|
OR-23-006-005-001/136
(Haja)
|
2423006005NRG24140720230142722
|
14/07/2023
|
Nigam Prasad Sarangi
|
2423006005WL005831
|
Nigam Prasad Sarangi
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537270
|
|
NIGAMPRASAD SARANGI
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
34
|
BEGUNIA
|
OR-23-006-005-001/148
(Haja)
|
2423006005NRG24140720230142138
|
14/07/2023
|
JHUNA BALIYARSINGH
|
2423006005WL005803
|
JHUNA BALIYARSINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537381
|
|
JHUNA BALIARSINGH
|
PUNJAB NATIONAL BANK(508568)
|
|
35
|
BEGUNIA
|
OR-23-006-005-001/148
(Haja)
|
2423006005NRG24140720230142137
|
14/07/2023
|
MAHESWAR BALIARSINGH
|
2423006005WL005803
|
MAHESWAR BALIARSINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537238
|
|
MAHESWAR BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
36
|
BEGUNIA
|
OR-23-006-005-001/169
(Haja)
|
2423006005NRG24140720230142723
|
14/07/2023
|
Mr . SUBHASISH MARTHA
|
2423006005WL005831
|
Mr . SUBHASISH MARTHA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537230
|
|
SHUBHASHISH MARTHA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
37
|
BEGUNIA
|
OR-23-006-005-001/172
(Haja)
|
2423006005NRG24140720230142142
|
14/07/2023
|
Shri DASHARATHI PAIKARAY
|
2423006005WL005803
|
Shri DASHARATHI PAIKARAY
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537278
|
|
DASHARATHI PAIKARAY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
38
|
BEGUNIA
|
OR-23-006-005-001/178
(Haja)
|
2423006005NRG24140720230142726
|
14/07/2023
|
LINGARAJ MOHANTY
|
2423006005WL005831
|
LINGARAJ MOHANTY
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537388
|
|
Mr. LINGARAJ MOHANTY
|
INDIAN BANK(607105)
|
|
39
|
BEGUNIA
|
OR-23-006-005-001/195
(Haja)
|
2423006005NRG24140720230142728
|
14/07/2023
|
Mrs. MANORAMA PATALASINGH
|
2423006005WL005831
|
Mrs. MANORAMA PATALASINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537339
|
|
MRS MANORAMA PATALASINGH
|
STATE BANK OF INDIA(508548)
|
|
40
|
BEGUNIA
|
OR-23-006-005-001/195
(Haja)
|
2423006005NRG24140720230142727
|
14/07/2023
|
NILAMANI PATALSINGH
|
2423006005WL005831
|
NILAMANI PATALSINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537237
|
|
NILAMANI PATALSINGH
|
STATE BANK OF INDIA(508548)
|
|
41
|
BEGUNIA
|
OR-23-006-005-001/198
(Haja)
|
2423006005NRG24140720230142729
|
14/07/2023
|
Mr. BHAGIRATHI MAHAPATRA
|
2423006005WL005831
|
Mr. BHAGIRATHI MAHAPATRA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537301
|
|
BHAGIRATHI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
42
|
BEGUNIA
|
OR-23-006-005-001/213
(Haja)
|
2423006005NRG24140720230142149
|
14/07/2023
|
Jyostnarani Patalsingh
|
2423006005WL005803
|
Jyostnarani Patalsingh
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537382
|
|
JYOSTNARANI PATALSINGH
|
BANK OF BARODA(606985)
|
|
43
|
BEGUNIA
|
OR-23-006-005-001/221
(Haja)
|
2423006005NRG24140720230142730
|
14/07/2023
|
MALATI JAYASINGH
|
2423006005WL005831
|
MALATI JAYASINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537367
|
|
MR SANATAN JAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
44
|
BEGUNIA
|
OR-23-006-005-001/225
(Haja)
|
2423006005NRG24140720230142731
|
14/07/2023
|
Mrs. SASMITA MOHAPATRA
|
2423006005WL005831
|
Mrs. SASMITA MOHAPATRA
|
00415
|
SBIN0009631
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4966537312
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
45
|
BEGUNIA
|
OR-23-006-005-001/227
(Haja)
|
2423006005NRG24140720230142150
|
14/07/2023
|
Mr. ARJUNA BEHERA
|
2423006005WL005803
|
Mr. ARJUNA BEHERA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537227
|
|
MR ARJUNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
46
|
BEGUNIA
|
OR-23-006-005-001/240
(Haja)
|
2423006005NRG24140720230142152
|
14/07/2023
|
Mr . MADAN SRICHNADAN
|
2423006005WL005803
|
Mr . MADAN SRICHNADAN
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537233
|
|
MR MADANA SRICHANDAN
|
STATE BANK OF INDIA(508548)
|
|
47
|
BEGUNIA
|
OR-23-006-005-001/243
(Haja)
|
2423006005NRG24140720230142155
|
14/07/2023
|
MR BISWA RANJAN MOHAPATRA
|
2423006005WL005803
|
MR BISWA RANJAN MOHAPATRA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537272
|
|
BISWARANJAN MOHAPATRA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
48
|
BEGUNIA
|
OR-23-006-005-001/245
(Haja)
|
2423006005NRG24140720230142157
|
14/07/2023
|
Mrs. MANJULATA SUNDARA
|
2423006005WL005803
|
Mrs. MANJULATA SUNDARA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537331
|
|
MRS MANJULATA SUNDARA
|
STATE BANK OF INDIA(508548)
|
|
49
|
BEGUNIA
|
OR-23-006-005-001/245
(Haja)
|
2423006005NRG24140720230142156
|
14/07/2023
|
SATRUGHANA SUNDARAY
|
2423006005WL005803
|
SATRUGHANA SUNDARAY
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537343
|
|
MR SATRUGHAN SUNDARA
|
STATE BANK OF INDIA(508548)
|
|
50
|
BEGUNIA
|
OR-23-006-005-001/246
(Haja)
|
2423006005NRG24140720230142158
|
14/07/2023
|
SIDHESWAR SRICHANDAN
|
2423006005WL005803
|
SIDHESWAR SRICHANDAN
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537251
|
|
MR SIDHESWAR SRICHANDAN
|
STATE BANK OF INDIA(508548)
|
|
51
|
BEGUNIA
|
OR-23-006-005-001/246
(Haja)
|
2423006005NRG24140720230142159
|
14/07/2023
|
SRIMATI DEI
|
2423006005WL005803
|
SRIMATI DEI
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537262
|
|
MRS SRIMATI DEI
|
STATE BANK OF INDIA(508548)
|
|
52
|
BEGUNIA
|
OR-23-006-005-001/254
(Haja)
|
2423006005NRG24140720230142735
|
14/07/2023
|
PURNA CHANDRA BARAL
|
2423006005WL005831
|
PURNA CHANDRA BARAL
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537223
|
|
MR PURNA CHANDRA BARAL
|
STATE BANK OF INDIA(508548)
|
|
53
|
BEGUNIA
|
OR-23-006-005-001/255
(Haja)
|
2423006005NRG24140720230142737
|
14/07/2023
|
Mrs . SULOCHANA PRADHAN
|
2423006005WL005831
|
Mrs . SULOCHANA PRADHAN
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537365
|
|
MRS SULOCHANA PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
54
|
BEGUNIA
|
OR-23-006-005-001/263
(Haja)
|
2423006005NRG24140720230142739
|
14/07/2023
|
Mrs . PUSPANJALI
|
2423006005WL005831
|
Mrs . PUSPANJALI
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537261
|
|
MRS PUSPANJALI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
55
|
BEGUNIA
|
OR-23-006-005-001/266
(Haja)
|
2423006005NRG24140720230142741
|
14/07/2023
|
Mr . Krushna chandra baliarsingh
|
2423006005WL005831
|
Mr . Krushna chandra baliarsingh
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537307
|
|
MR KRUSHNA CHANDRA BALIAR SINGH
|
STATE BANK OF INDIA(508548)
|
|
56
|
BEGUNIA
|
OR-23-006-005-001/266
(Haja)
|
2423006005NRG24140720230142740
|
14/07/2023
|
Mr. BRAJA KISHORE BALIARSINGH
|
2423006005WL005831
|
Mr. BRAJA KISHORE BALIARSINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537218
|
|
MR BRAJA KISHORE BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
57
|
BEGUNIA
|
OR-23-006-005-001/269
(Haja)
|
2423006005NRG24140720230142743
|
14/07/2023
|
SUNI BALIARSINGH
|
2423006005WL005831
|
SUNI BALIARSINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537369
|
|
MRS SUNITA BALIYARSINGH
|
STATE BANK OF INDIA(508548)
|
|
58
|
BEGUNIA
|
OR-23-006-005-001/27364
(Haja)
|
2423006005NRG24140720230142161
|
14/07/2023
|
Mr. PRASANNA NAYAK
|
2423006005WL005803
|
Mr. PRASANNA NAYAK
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537303
|
|
MR PRASANNA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
59
|
BEGUNIA
|
OR-23-006-005-001/27373
(Haja)
|
2423006005NRG24140720230142744
|
14/07/2023
|
JAGANNATH BARIK
|
2423006005WL005831
|
JAGANNATH BARIK
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537285
|
|
MR JAGANNATH BARIK
|
STATE BANK OF INDIA(508548)
|
|
60
|
BEGUNIA
|
OR-23-006-005-001/27380
(Haja)
|
2423006005NRG24140720230142163
|
14/07/2023
|
MRS JAYANTI BARAL
|
2423006005WL005803
|
MRS JAYANTI BARAL
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537200
|
|
JAYANTI BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
61
|
BEGUNIA
|
OR-23-006-005-001/27382
(Haja)
|
2423006005NRG24140720230142746
|
14/07/2023
|
MANOJ BARAL
|
2423006005WL005831
|
MANOJ BARAL
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537276
|
|
SHRI MANOJ BARAL
|
STATE BANK OF INDIA(508548)
|
|
62
|
BEGUNIA
|
OR-23-006-005-001/27382
(Haja)
|
2423006005NRG24140720230142747
|
14/07/2023
|
Shri SANOJ BARAL
|
2423006005WL005831
|
Shri SANOJ BARAL
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537351
|
|
SHRI SANOJ BARAL
|
STATE BANK OF INDIA(508548)
|
|
63
|
BEGUNIA
|
OR-23-006-005-001/27384
(Haja)
|
2423006005NRG24140720230142164
|
14/07/2023
|
KABIRAJ BALABANTARAY
|
2423006005WL005803
|
KABIRAJ BALABANTARAY
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537229
|
|
MR KABIRAJ BALABANTARAY
|
STATE BANK OF INDIA(508548)
|
|
64
|
BEGUNIA
|
OR-23-006-005-001/274539
(Haja)
|
2423006005NRG24140720230142748
|
14/07/2023
|
Mr.BALIA BARIK
|
2423006005WL005831
|
Mr.BALIA BARIK
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537337
|
|
MR BALIA BARIK
|
STATE BANK OF INDIA(508548)
|
|
65
|
BEGUNIA
|
OR-23-006-005-001/274539
(Haja)
|
2423006005NRG24140720230142749
|
14/07/2023
|
Mrs. SOURI BARIK
|
2423006005WL005831
|
Mrs. SOURI BARIK
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537263
|
|
MRS SOURI BARIK
|
STATE BANK OF INDIA(508548)
|
|
66
|
BEGUNIA
|
OR-23-006-005-001/274541
(Haja)
|
2423006005NRG24140720230142750
|
14/07/2023
|
Sibaprasad samantaray
|
2423006005WL005831
|
Sibaprasad samantaray
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537256
|
|
MRS ANUSUYA SAMANTARAY
|
STATE BANK OF INDIA(508548)
|
|
67
|
BEGUNIA
|
OR-23-006-005-001/274584
(Haja)
|
2423006005NRG24140720230142752
|
14/07/2023
|
PRASANNA KUMAR BALIARSINGH
|
2423006005WL005831
|
PRASANNA KUMAR BALIARSINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537275
|
|
MR PRASANNA KUMAR BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
68
|
BEGUNIA
|
OR-23-006-005-001/274618
(Haja)
|
2423006005NRG24140720230142168
|
14/07/2023
|
Mrs. SUKANTI MAHARANA
|
2423006005WL005803
|
Mrs. SUKANTI MAHARANA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537293
|
|
MRS SUKANTI MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
69
|
BEGUNIA
|
OR-23-006-005-001/274638
(Haja)
|
2423006005NRG24140720230142754
|
14/07/2023
|
BHIMASEN CHHUALSINGH
|
2423006005WL005831
|
BHIMASEN CHHUALSINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537282
|
|
MR BHIMASEN CHHUALSINGH
|
STATE BANK OF INDIA(508548)
|
|
70
|
BEGUNIA
|
OR-23-006-005-001/274715
(Haja)
|
2423006005NRG24140720230142793
|
14/07/2023
|
NARAHARI BARIK
|
2423006005WL005832
|
NARAHARI BARIK
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537295
|
|
BARIK NARAHARI LOKANATH
|
ABHYUDAYA CO-OPERATIVE BANK(607261)
|
|
71
|
BEGUNIA
|
OR-23-006-005-001/274834
(Haja)
|
2423006005NRG24140720230142755
|
14/07/2023
|
Mr Ananda chandra Ranasingh
|
2423006005WL005831
|
Mr Ananda chandra Ranasingh
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537317
|
|
MR ANAND CHANDRA RANASINGH
|
STATE BANK OF INDIA(508548)
|
|
72
|
BEGUNIA
|
OR-23-006-005-001/274897
(Haja)
|
2423006005NRG24140720230142759
|
14/07/2023
|
KALANDI BARIK
|
2423006005WL005831
|
KALANDI BARIK
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537284
|
|
MR KALANDI BARIK
|
STATE BANK OF INDIA(508548)
|
|
73
|
BEGUNIA
|
OR-23-006-005-001/274897
(Haja)
|
2423006005NRG24140720230142760
|
14/07/2023
|
SARBESWAR BARIK
|
2423006005WL005831
|
SARBESWAR BARIK
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537226
|
|
MR SARBESWAR BARIK
|
STATE BANK OF INDIA(508548)
|
|
74
|
BEGUNIA
|
OR-23-006-005-001/274899
(Haja)
|
2423006005NRG24140720230142763
|
14/07/2023
|
Mr . AJAYA KUMAR CHHUALSINGH
|
2423006005WL005831
|
Mr . AJAYA KUMAR CHHUALSINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537222
|
|
MR AJAYA KUMAR CHHUALSINGH
|
STATE BANK OF INDIA(508548)
|
|
75
|
BEGUNIA
|
OR-23-006-005-001/281
(Haja)
|
2423006005NRG24140720230142170
|
14/07/2023
|
GAGANI CHAMPATI
|
2423006005WL005803
|
GAGANI CHAMPATI
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537267
|
|
GAGANI CHAMPATI
|
ODISHA GRAMYA BANK(607060)
|
|
76
|
BEGUNIA
|
OR-23-006-005-001/281
(Haja)
|
2423006005NRG24140720230142171
|
14/07/2023
|
Mr. BINOD CHAMPATI
|
2423006005WL005803
|
Mr. BINOD CHAMPATI
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537326
|
|
BINOD CHAMPATI S/O BASANT CHAMPATI
|
PUNJAB NATIONAL BANK(508568)
|
|
77
|
BEGUNIA
|
OR-23-006-005-001/286
(Haja)
|
2423006005NRG24140720230142765
|
14/07/2023
|
Bahbani Shrichandan
|
2423006005WL005831
|
Bahbani Shrichandan
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537373
|
|
MRS BAHBANI SHRICHANDAN
|
STATE BANK OF INDIA(508548)
|
|
78
|
BEGUNIA
|
OR-23-006-005-001/295
(Haja)
|
2423006005NRG24140720230142767
|
14/07/2023
|
Mrs. KABITA KHANDAYATARAYA
|
2423006005WL005831
|
Mrs. KABITA KHANDAYATARAYA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537268
|
|
MRS KABITA KHANDAYATARAYA
|
STATE BANK OF INDIA(508548)
|
|
79
|
BEGUNIA
|
OR-23-006-005-001/301
(Haja)
|
2423006005NRG24140720230142172
|
14/07/2023
|
Manjulata Baral
|
2423006005WL005803
|
Manjulata Baral
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537409
|
|
MRS MANJULATA BARAL
|
STATE BANK OF INDIA(508548)
|
|
80
|
BEGUNIA
|
OR-23-006-005-001/310
(Haja)
|
2423006005NRG24140720230142768
|
14/07/2023
|
Mrs. KUNI BALIARSINGH
|
2423006005WL005831
|
Mrs. KUNI BALIARSINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537336
|
|
MRS KUNI BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
81
|
BEGUNIA
|
OR-23-006-005-001/312
(Haja)
|
2423006005NRG24140720230142771
|
14/07/2023
|
MANJULATA BALIYARASINHA
|
2423006005WL005831
|
MANJULATA BALIYARASINHA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537297
|
|
MRS MANJULATA BALIYARASINHA
|
STATE BANK OF INDIA(508548)
|
|
82
|
BEGUNIA
|
OR-23-006-005-001/314
(Haja)
|
2423006005NRG24140720230142775
|
14/07/2023
|
Mr. BASANTA KUMAR DAS
|
2423006005WL005831
|
Mr. BASANTA KUMAR DAS
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537308
|
|
MR BASANTA KUMAR DAS
|
STATE BANK OF INDIA(508548)
|
|
83
|
BEGUNIA
|
OR-23-006-005-001/314
(Haja)
|
2423006005NRG24140720230142774
|
14/07/2023
|
Mrs. ANU DAS
|
2423006005WL005831
|
Mrs. ANU DAS
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537325
|
|
MRS ANU DAS
|
STATE BANK OF INDIA(508548)
|
|
84
|
BEGUNIA
|
OR-23-006-005-001/314
(Haja)
|
2423006005NRG24140720230142773
|
14/07/2023
|
PRAVAT KU. DAS
|
2423006005WL005831
|
PRAVAT KU. DAS
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537324
|
|
MR PRABHAT DAS
|
STATE BANK OF INDIA(508548)
|
|
85
|
BEGUNIA
|
OR-23-006-005-001/317
(Haja)
|
2423006005NRG24140720230142174
|
14/07/2023
|
Mr . BASANTA KUMAR PATTANAIK
|
2423006005WL005803
|
Mr . BASANTA KUMAR PATTANAIK
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537243
|
|
MR BASANTA KUMAR PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
86
|
BEGUNIA
|
OR-23-006-005-001/321
(Haja)
|
2423006005NRG24140720230142776
|
14/07/2023
|
DIBYASINGH MANSINGH
|
2423006005WL005831
|
DIBYASINGH MANSINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537271
|
|
DIBYASINGH MANSINGH
|
ODISHA GRAMYA BANK(607060)
|
|
87
|
BEGUNIA
|
OR-23-006-005-001/36
(Haja)
|
2423006005NRG24140720230142794
|
14/07/2023
|
Sukanti Nayak
|
2423006005WL005832
|
Sukanti Nayak
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537374
|
|
MRS SUKANTI DEI
|
STATE BANK OF INDIA(508548)
|
|
88
|
BEGUNIA
|
OR-23-006-005-001/50
(Haja)
|
2423006005NRG24140720230142180
|
14/07/2023
|
Mr . NIRANJAN MAJHI
|
2423006005WL005803
|
Mr . NIRANJAN MAJHI
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537335
|
|
NIRANJAN MAJHI
|
STATE BANK OF INDIA(508548)
|
|
89
|
BEGUNIA
|
OR-23-006-005-001/50
(Haja)
|
2423006005NRG24140720230142179
|
14/07/2023
|
PANDARI MAJHI
|
2423006005WL005803
|
PANDARI MAJHI
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537279
|
|
MR PANDARI MAJHI
|
STATE BANK OF INDIA(508548)
|
|
90
|
BEGUNIA
|
OR-23-006-005-001/53
(Haja)
|
2423006005NRG24140720230142181
|
14/07/2023
|
SYAMAGHAN SUNDARA
|
2423006005WL005803
|
SYAMAGHAN SUNDARA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537253
|
|
MR SYAMAGHAN SUNDARA
|
STATE BANK OF INDIA(508548)
|
|
91
|
BEGUNIA
|
OR-23-006-005-001/57
(Haja)
|
2423006005NRG24140720230142184
|
14/07/2023
|
Mr. SANTOSH MARTHA
|
2423006005WL005803
|
Mr. SANTOSH MARTHA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537289
|
|
MR SANTOSH MARTHA
|
STATE BANK OF INDIA(508548)
|
|
92
|
BEGUNIA
|
OR-23-006-005-001/57
(Haja)
|
2423006005NRG24140720230142185
|
14/07/2023
|
MrS. PRATIMA MARTHA
|
2423006005WL005803
|
MrS. PRATIMA MARTHA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537322
|
|
MRS PRATIMA MARTHA
|
STATE BANK OF INDIA(508548)
|
|
93
|
BEGUNIA
|
OR-23-006-005-001/58
(Haja)
|
2423006005NRG24140720230142778
|
14/07/2023
|
Mrs . GITANJALI ROUTARAY
|
2423006005WL005831
|
Mrs . GITANJALI ROUTARAY
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537310
|
|
MRS GITANJALI ROUTARAY
|
STATE BANK OF INDIA(508548)
|
|
94
|
BEGUNIA
|
OR-23-006-005-001/6
(Haja)
|
2423006005NRG24140720230142186
|
14/07/2023
|
Mr. ANAM MAJHI
|
2423006005WL005803
|
Mr. ANAM MAJHI
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537315
|
|
MR ANAM MAJHI
|
STATE BANK OF INDIA(508548)
|
|
95
|
BEGUNIA
|
OR-23-006-005-001/65
(Haja)
|
2423006005NRG24140720230142779
|
14/07/2023
|
MAMINA RANSINGH
|
2423006005WL005831
|
MAMINA RANSINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537255
|
|
MRS MAMINA RANSINGH
|
STATE BANK OF INDIA(508548)
|
|
96
|
BEGUNIA
|
OR-23-006-005-001/74
(Haja)
|
2423006005NRG24140720230142780
|
14/07/2023
|
Mrs. RADHA BEWA
|
2423006005WL005831
|
Mrs. RADHA BEWA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537318
|
|
MRS RADHA BEWA
|
STATE BANK OF INDIA(508548)
|
|
97
|
BEGUNIA
|
OR-23-006-005-001/74
(Haja)
|
2423006005NRG24140720230142781
|
14/07/2023
|
MRS.TARA RANASINGH
|
2423006005WL005831
|
MRS.TARA RANASINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537247
|
|
TARA RANASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
98
|
BEGUNIA
|
OR-23-006-005-001/75
(Haja)
|
2423006005NRG24140720230142187
|
14/07/2023
|
BINOD JAYASINGH
|
2423006005WL005803
|
BINOD JAYASINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537274
|
|
MR BINOD JAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
99
|
BEGUNIA
|
OR-23-006-005-001/75
(Haja)
|
2423006005NRG24140720230142189
|
14/07/2023
|
Mr. ALOK RANJAN JAYASINGH
|
2423006005WL005803
|
Mr. ALOK RANJAN JAYASINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537361
|
|
MR ALOK RANJAN JAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
100
|
BEGUNIA
|
OR-23-006-005-001/75
(Haja)
|
2423006005NRG24140720230142188
|
14/07/2023
|
Mrs. JAYANTI JAYASINGH
|
2423006005WL005803
|
Mrs. JAYANTI JAYASINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537340
|
|
MRS JAYANTI JAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
101
|
BEGUNIA
|
OR-23-006-005-001/79
(Haja)
|
2423006005NRG24140720230142783
|
14/07/2023
|
MAHESWAR JAYASINGH
|
2423006005WL005831
|
MAHESWAR JAYASINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537258
|
|
MR SATYAPRIYA JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
102
|
BEGUNIA
|
OR-23-006-005-001/79
(Haja)
|
2423006005NRG24140720230142785
|
14/07/2023
|
Mr. DILLIP KUMAR JAYASINGH
|
2423006005WL005831
|
Mr. DILLIP KUMAR JAYASINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537202
|
|
MR DILLIP KUMAR JAYASINGH
|
STATE BANK OF INDIA(508548)
|
|
103
|
BEGUNIA
|
OR-23-006-005-001/79
(Haja)
|
2423006005NRG24140720230142786
|
14/07/2023
|
Mrs. SABITA JAYSINGH
|
2423006005WL005831
|
Mrs. SABITA JAYSINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537260
|
|
MRS SABITA JAYSINGH
|
STATE BANK OF INDIA(508548)
|
|
104
|
BEGUNIA
|
OR-23-006-005-001/79
(Haja)
|
2423006005NRG24140720230142784
|
14/07/2023
|
PRADIP KUMAR JAYASINGH
|
2423006005WL005831
|
PRADIP KUMAR JAYASINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537321
|
|
PRADEEP JAYASINGH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
105
|
BEGUNIA
|
OR-23-006-005-002/27396
(Haja)
|
2423006005NRG24140720230142796
|
14/07/2023
|
Mrs . JHILI NAYAK
|
2423006005WL005832
|
Mrs . JHILI NAYAK
|
00415
|
SBIN0009631
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4966537383
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
106
|
BEGUNIA
|
OR-23-006-005-002/27407
(Haja)
|
2423006005NRG24140720230142798
|
14/07/2023
|
Mrs. BHASI NAYAK
|
2423006005WL005832
|
Mrs. BHASI NAYAK
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537354
|
|
MRS BHASI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
107
|
BEGUNIA
|
OR-23-006-005-002/274575
(Haja)
|
2423006005NRG24140720230142799
|
14/07/2023
|
Mrs Jhili Nayak
|
2423006005WL005832
|
Mrs Jhili Nayak
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537294
|
|
MRS JHILI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
108
|
BEGUNIA
|
OR-23-006-005-002/274610
(Haja)
|
2423006005NRG24140720230142800
|
14/07/2023
|
MITU NAYAK
|
2423006005WL005832
|
MITU NAYAK
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537366
|
|
MITU NAIK
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
109
|
BEGUNIA
|
OR-23-006-005-002/274706
(Haja)
|
2423006005NRG24140720230141675
|
14/07/2023
|
Laxmipriya swain
|
2423006005WL005786
|
Laxmipriya swain
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537350
|
|
MRS LAXMIPRIYA SWAIN
|
STATE BANK OF INDIA(508548)
|
|
110
|
BEGUNIA
|
OR-23-006-005-002/274839
(Haja)
|
2423006005NRG24140720230142802
|
14/07/2023
|
RANJAN NAYAK
|
2423006005WL005832
|
RANJAN NAYAK
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537269
|
|
SHRI RANJAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
111
|
BEGUNIA
|
OR-23-006-005-002/386
(Haja)
|
2423006005NRG24140720230141677
|
14/07/2023
|
NIBEDITA BEHERA
|
2423006005WL005786
|
NIBEDITA BEHERA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537280
|
|
SHRI NIBEDITA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
112
|
BEGUNIA
|
OR-23-006-005-002/586
(Haja)
|
2423006005NRG24140720230142804
|
14/07/2023
|
GITANJALI NAYAK
|
2423006005WL005832
|
GITANJALI NAYAK
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537323
|
|
MRS GITANJALI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
113
|
BEGUNIA
|
OR-23-006-005-002/590
(Haja)
|
2423006005NRG24140720230142805
|
14/07/2023
|
DANDAPANI NAYAK
|
2423006005WL005832
|
DANDAPANI NAYAK
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537283
|
|
MR DANDAPANI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
114
|
BEGUNIA
|
OR-23-006-005-002/590
(Haja)
|
2423006005NRG24140720230142806
|
14/07/2023
|
UMA DEI
|
2423006005WL005832
|
UMA DEI
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537305
|
|
MRS UMA DEI
|
STATE BANK OF INDIA(508548)
|
|
115
|
BEGUNIA
|
OR-23-006-005-002/594
(Haja)
|
2423006005NRG24140720230142807
|
14/07/2023
|
Mrs. TIKINA NAYAK
|
2423006005WL005832
|
Mrs. TIKINA NAYAK
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537296
|
|
MRS TIKINA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
116
|
BEGUNIA
|
OR-23-006-005-002/678
(Haja)
|
2423006005NRG24140720230142809
|
14/07/2023
|
Dhiren Nayak
|
2423006005WL005832
|
Dhiren Nayak
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537364
|
|
SHRI DHIREN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
117
|
BEGUNIA
|
OR-23-006-005-002/690
(Haja)
|
2423006005NRG24140720230141678
|
14/07/2023
|
Mr. KRUSHNACHANDRA BEHERA
|
2423006005WL005786
|
Mr. KRUSHNACHANDRA BEHERA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537288
|
|
MR KRUSHNACHANDRA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
118
|
BEGUNIA
|
OR-23-006-005-002/690
(Haja)
|
2423006005NRG24140720230141680
|
14/07/2023
|
Shri SOUMYARANJAN BEHERA
|
2423006005WL005786
|
Shri SOUMYARANJAN BEHERA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537362
|
|
SHRI SOUMYARANJAN BEHERA
|
STATE BANK OF INDIA(508548)
|
|
119
|
BEGUNIA
|
OR-23-006-005-002/693
(Haja)
|
2423006005NRG24140720230142092
|
14/07/2023
|
Mr. GOURANGA BHOL
|
2423006005WL005802
|
Mr. GOURANGA BHOL
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537341
|
|
MR GOURANGA BHOL
|
STATE BANK OF INDIA(508548)
|
|
120
|
BEGUNIA
|
OR-23-006-005-002/730
(Haja)
|
2423006005NRG24140720230142094
|
14/07/2023
|
Mrs.JHUNA DASH
|
2423006005WL005802
|
Mrs.JHUNA DASH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537377
|
|
Mrs.JHUNA DASH
|
ODISHA GRAMYA BANK(607060)
|
|
121
|
BEGUNIA
|
OR-23-006-005-002/730
(Haja)
|
2423006005NRG24140720230142093
|
14/07/2023
|
PADMA CHARAN DAS
|
2423006005WL005802
|
PADMA CHARAN DAS
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537298
|
|
PADMA CHARAN DASH
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
122
|
BEGUNIA
|
OR-23-006-005-003/274546
(Haja)
|
2423006005NRG24140720230142097
|
14/07/2023
|
Mr . giridhari pradhan
|
2423006005WL005802
|
Mr . giridhari pradhan
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537242
|
|
MR GIRIDHARI PRADHAN
|
STATE BANK OF INDIA(508548)
|
|
123
|
BEGUNIA
|
OR-23-006-005-003/785
(Haja)
|
2423006005NRG24140720230142105
|
14/07/2023
|
Mr. SANTOSH KUMAR PRADHAN
|
2423006005WL005802
|
Mr. SANTOSH KUMAR PRADHAN
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537384
|
|
SANTOSH KUMAR PRADHAN
|
IDBI BANK(607095)
|
|
124
|
BEGUNIA
|
OR-23-006-005-003/798
(Haja)
|
2423006005NRG24140720230142108
|
14/07/2023
|
bijaya subudhi
|
2423006005WL005802
|
bijaya subudhi
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537212
|
|
BIJAY SUBUDHI
|
PUNJAB NATIONAL BANK(508568)
|
|
125
|
BEGUNIA
|
OR-23-006-005-003/798
(Haja)
|
2423006005NRG24140720230142107
|
14/07/2023
|
Mrs . Benga Subudhi
|
2423006005WL005802
|
Mrs . Benga Subudhi
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537359
|
|
MRS BENGA SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
126
|
BEGUNIA
|
OR-23-006-005-003/798
(Haja)
|
2423006005NRG24140720230142109
|
14/07/2023
|
Mrs . sunita subudhi
|
2423006005WL005802
|
Mrs . sunita subudhi
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537266
|
|
MRS SUNITA SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
127
|
BEGUNIA
|
OR-23-006-005-003/839
(Haja)
|
2423006005NRG24140720230142110
|
14/07/2023
|
Nilakantha Pradhan
|
2423006005WL005802
|
Nilakantha Pradhan
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537254
|
|
NILAKANTH PRADHAN S/O SANATAN PRADHAN
|
PUNJAB NATIONAL BANK(508568)
|
|
128
|
BEGUNIA
|
OR-23-006-005-003/856
(Haja)
|
2423006005NRG24140720230142111
|
14/07/2023
|
BHAWANI MAHAPATRA
|
2423006005WL005802
|
BHAWANI MAHAPATRA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537240
|
|
MR BHOBANI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
129
|
BEGUNIA
|
OR-23-006-005-003/856
(Haja)
|
2423006005NRG24140720230142112
|
14/07/2023
|
Binodini Mahapatra
|
2423006005WL005802
|
Binodini Mahapatra
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537239
|
|
MRS BINODINI MAHAPATRA
|
STATE BANK OF INDIA(508548)
|
|
130
|
BEGUNIA
|
OR-23-006-005-003/886
(Haja)
|
2423006005NRG24140720230142114
|
14/07/2023
|
Mr TUKUNA BEHERA
|
2423006005WL005802
|
Mr TUKUNA BEHERA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537386
|
|
MR TUKUNA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
131
|
BEGUNIA
|
OR-23-006-005-003/892
(Haja)
|
2423006005NRG24140720230142116
|
14/07/2023
|
DUSMANT BALIARSINGH
|
2423006005WL005802
|
DUSMANT BALIARSINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537231
|
|
MRS SAPANA BALIARASINGH
|
STATE BANK OF INDIA(508548)
|
|
132
|
BEGUNIA
|
OR-23-006-005-003/919
(Haja)
|
2423006005NRG24140720230142119
|
14/07/2023
|
AJAYA KUMAR BALIARSINGH
|
2423006005WL005802
|
AJAYA KUMAR BALIARSINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537333
|
|
AJAYA KUMAR BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
133
|
BEGUNIA
|
OR-23-006-005-003/922
(Haja)
|
2423006005NRG24140720230142122
|
14/07/2023
|
BHARATA KUMAR BEHERA
|
2423006005WL005802
|
BHARATA KUMAR BEHERA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537370
|
|
BHARAT KUMAR BEHERA
|
STATE BANK OF INDIA(508548)
|
|
134
|
BEGUNIA
|
OR-23-006-005-003/922
(Haja)
|
2423006005NRG24140720230142123
|
14/07/2023
|
Mrs . Jhili Behera
|
2423006005WL005802
|
Mrs . Jhili Behera
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537257
|
|
MRS JHILI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
135
|
BEGUNIA
|
OR-23-006-005-003/922
(Haja)
|
2423006005NRG24140720230142121
|
14/07/2023
|
Mrs. BADANI BEHERA
|
2423006005WL005802
|
Mrs. BADANI BEHERA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537355
|
|
MRS BADANI BEHERA
|
STATE BANK OF INDIA(508548)
|
|
136
|
BEGUNIA
|
OR-23-006-005-003/937
(Haja)
|
2423006005NRG24140720230142127
|
14/07/2023
|
Mr. BANKANIDHI BALIARSINGH
|
2423006005WL005802
|
Mr. BANKANIDHI BALIARSINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537208
|
|
MR BANKANIDHI BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
137
|
BEGUNIA
|
OR-23-006-005-003/973
(Haja)
|
2423006005NRG24140720230142130
|
14/07/2023
|
Mr. PRAKASH CHANDRA SAHOO
|
2423006005WL005802
|
Mr. PRAKASH CHANDRA SAHOO
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537290
|
|
MR PRAKASH CHANDRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
138
|
BEGUNIA
|
OR-23-006-005-003/973
(Haja)
|
2423006005NRG24140720230142131
|
14/07/2023
|
Mrs. SUMITRA SAHOO
|
2423006005WL005802
|
Mrs. SUMITRA SAHOO
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537319
|
|
MRS SUMITRA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
139
|
BEGUNIA
|
OR-23-006-005-003/985
(Haja)
|
2423006005NRG24140720230142132
|
14/07/2023
|
Mr . KHALI BALABANTARAYA
|
2423006005WL005802
|
Mr . KHALI BALABANTARAYA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537246
|
|
MR KHALI BALABANTARAY
|
STATE BANK OF INDIA(508548)
|
|
140
|
BEGUNIA
|
OR-23-006-005-004/1011
(Haja)
|
2423006005NRG24140720230141683
|
14/07/2023
|
Mr. KISHOR CHANDRA MOHANTY
|
2423006005WL005786
|
Mr. KISHOR CHANDRA MOHANTY
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537207
|
|
Mr. KISHOR CHANDRA MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
141
|
BEGUNIA
|
OR-23-006-005-004/1014
(Haja)
|
2423006005NRG24140720230141685
|
14/07/2023
|
Mr SESHADEB MOHANTY
|
2423006005WL005786
|
Mr SESHADEB MOHANTY
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537214
|
|
MR SESHADEB MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
142
|
BEGUNIA
|
OR-23-006-005-004/1016
(Haja)
|
2423006005NRG24140720230141687
|
14/07/2023
|
Mr. PRADIPTA BALIARSINGH
|
2423006005WL005786
|
Mr. PRADIPTA BALIARSINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537245
|
|
PRADIPTA BALIARSINGH S/O-ARJUN BALIARSIN
|
PUNJAB NATIONAL BANK(508568)
|
|
143
|
BEGUNIA
|
OR-23-006-005-004/1016
(Haja)
|
2423006005NRG24140720230141688
|
14/07/2023
|
Mrs. SARALA BALIARSINGH
|
2423006005WL005786
|
Mrs. SARALA BALIARSINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537347
|
|
MRS SARALA BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
144
|
BEGUNIA
|
OR-23-006-005-004/1019
(Haja)
|
2423006005NRG24140720230141690
|
14/07/2023
|
Mr. PRATAP BALIARSINGH
|
2423006005WL005786
|
Mr. PRATAP BALIARSINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537348
|
|
MR PRATAP BALIARSINGH
|
STATE BANK OF INDIA(508548)
|
|
145
|
BEGUNIA
|
OR-23-006-005-004/1037
(Haja)
|
2423006005NRG24140720230141692
|
14/07/2023
|
Mr. KARUNAKAR MOHANTY
|
2423006005WL005786
|
Mr. KARUNAKAR MOHANTY
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537328
|
|
KARUNAKAR MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
146
|
BEGUNIA
|
OR-23-006-005-004/1037
(Haja)
|
2423006005NRG24140720230141693
|
14/07/2023
|
Mrs. SANDHYARANI MOHANTY
|
2423006005WL005786
|
Mrs. SANDHYARANI MOHANTY
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537363
|
|
MRS SANDHYARANI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
147
|
BEGUNIA
|
OR-23-006-005-004/1048
(Haja)
|
2423006005NRG24140720230141694
|
14/07/2023
|
GAGAN BIHARI MOHANTY
|
2423006005WL005786
|
GAGAN BIHARI MOHANTY
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537329
|
|
GAGAN BIHARI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
148
|
BEGUNIA
|
OR-23-006-005-004/1048
(Haja)
|
2423006005NRG24140720230141695
|
14/07/2023
|
Mr. SAUBHAGYA KUMAR MOHANTY
|
2423006005WL005786
|
Mr. SAUBHAGYA KUMAR MOHANTY
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537201
|
|
SAUBHAGYA KUMAR MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
149
|
BEGUNIA
|
OR-23-006-005-004/274507
(Haja)
|
2423006005NRG24140720230141697
|
14/07/2023
|
Mrs. ANKITA MOHANTY
|
2423006005WL005786
|
Mrs. ANKITA MOHANTY
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537380
|
|
ANKITA BASTIA
|
BANK OF INDIA(508505)
|
|
150
|
BEGUNIA
|
OR-23-006-005-004/274548
(Haja)
|
2423006005NRG24140720230141698
|
14/07/2023
|
Mr. DHIREN MOHANTY
|
2423006005WL005786
|
Mr. DHIREN MOHANTY
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537217
|
|
MR DHIREN MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
151
|
BEGUNIA
|
OR-23-006-005-004/274550
(Haja)
|
2423006005NRG24140720230141702
|
14/07/2023
|
SASMITA MOHANTY
|
2423006005WL005786
|
SASMITA MOHANTY
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537287
|
|
MRS SASMITA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
152
|
BEGUNIA
|
OR-23-006-005-004/274682
(Haja)
|
2423006005NRG24140720230141706
|
14/07/2023
|
SARATHI K MOHANTY
|
2423006005WL005786
|
SARATHI K MOHANTY
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537224
|
|
SARATHI MOHANTY
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
153
|
BEGUNIA
|
OR-23-006-005-004/274771
(Haja)
|
2423006005NRG24140720230141710
|
14/07/2023
|
Mr MATHURA MOHANTY
|
2423006005WL005786
|
Mr MATHURA MOHANTY
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537330
|
|
MATHURA MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
154
|
BEGUNIA
|
OR-23-006-005-004/274772
(Haja)
|
2423006005NRG24140720230141711
|
14/07/2023
|
Mr. ANIL KUMAR MOHANTY
|
2423006005WL005786
|
Mr. ANIL KUMAR MOHANTY
|
00415
|
SBIN0009631
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4966537215
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
155
|
BEGUNIA
|
OR-23-006-005-004/274774
(Haja)
|
2423006005NRG24140720230141712
|
14/07/2023
|
Mr CHANDA BEHERA
|
2423006005WL005786
|
Mr CHANDA BEHERA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537338
|
|
MR CHANDA BEHERA
|
STATE BANK OF INDIA(508548)
|
|
156
|
BEGUNIA
|
OR-23-006-005-004/274775
(Haja)
|
2423006005NRG24140720230141714
|
14/07/2023
|
Mrs NINA MOHANTY
|
2423006005WL005786
|
Mrs NINA MOHANTY
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537378
|
|
MR SASHIDHAR MOHANTY MS NINA DEVI
|
STATE BANK OF INDIA(508548)
|
|
157
|
BEGUNIA
|
OR-23-006-005-004/274787
(Haja)
|
2423006005NRG24140720230141717
|
14/07/2023
|
Shri PRASANTA BEHERA
|
2423006005WL005786
|
Shri PRASANTA BEHERA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537349
|
|
PRASANTA BEHERA S/O-HARIHARA BEHERA
|
PUNJAB NATIONAL BANK(508568)
|
|
158
|
BEGUNIA
|
OR-23-006-005-004/274789
(Haja)
|
2423006005NRG24140720230141719
|
14/07/2023
|
Shri MITHUN BALIARSINGH
|
2423006005WL005786
|
Shri MITHUN BALIARSINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537273
|
|
MITHUN BALIARSINGH S/O-PRASHANTA BALIARS
|
PUNJAB NATIONAL BANK(508568)
|
|
159
|
BEGUNIA
|
OR-23-006-005-004/274790
(Haja)
|
2423006005NRG24140720230141720
|
14/07/2023
|
MAMI MOHANTY
|
2423006005WL005786
|
MAMI MOHANTY
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537216
|
|
MRS MAMI MOHANTY
|
STATE BANK OF INDIA(508548)
|
|
160
|
BEGUNIA
|
OR-23-006-005-004/274792
(Haja)
|
2423006005NRG24140720230141722
|
14/07/2023
|
Shri Binay Behera
|
2423006005WL005786
|
Shri Binay Behera
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537332
|
|
SHRI BINAY BEHERA
|
STATE BANK OF INDIA(508548)
|
|
161
|
BEGUNIA
|
OR-23-006-005-005/1062
(Haja)
|
2423006005NRG24140720230142868
|
14/07/2023
|
Mrs. NAYANA SAHOO
|
2423006005WL005834
|
Mrs. NAYANA SAHOO
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537345
|
|
MRS NAYANA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
162
|
BEGUNIA
|
OR-23-006-005-005/1062
(Haja)
|
2423006005NRG24140720230142870
|
14/07/2023
|
Mrs. SANJULATA SAHOO
|
2423006005WL005834
|
Mrs. SANJULATA SAHOO
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537344
|
|
MRS SANJULATA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
163
|
BEGUNIA
|
OR-23-006-005-005/1064
(Haja)
|
2423006005NRG24140720230142190
|
14/07/2023
|
BRUNDABAN SAHOO
|
2423006005WL005803
|
BRUNDABAN SAHOO
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537281
|
|
BRUNDABAN SAHOO
|
PUNJAB NATIONAL BANK(508568)
|
|
164
|
BEGUNIA
|
OR-23-006-005-005/1065
(Haja)
|
2423006005NRG24140720230142871
|
14/07/2023
|
PRABHAT KUMAR SAHOO
|
2423006005WL005834
|
PRABHAT KUMAR SAHOO
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537302
|
|
MR PRABHAT KUMAR SAHOO
|
STATE BANK OF INDIA(508548)
|
|
165
|
BEGUNIA
|
OR-23-006-005-005/1090
(Haja)
|
2423006005NRG24140720230142873
|
14/07/2023
|
KABITA MAHARANA
|
2423006005WL005834
|
KABITA MAHARANA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537211
|
|
MRS KABITA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
166
|
BEGUNIA
|
OR-23-006-005-005/1090
(Haja)
|
2423006005NRG24140720230142872
|
14/07/2023
|
TAPAN MOHARANA
|
2423006005WL005834
|
TAPAN MOHARANA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537210
|
|
TAPAN MAHARANA KABITA MAHARANA
|
STATE BANK OF INDIA(508548)
|
|
167
|
BEGUNIA
|
OR-23-006-005-005/1100
(Haja)
|
2423006005NRG24140720230142874
|
14/07/2023
|
Mr. BHIKARI NAYAK
|
2423006005WL005834
|
Mr. BHIKARI NAYAK
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537316
|
|
MR BHIKARI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
168
|
BEGUNIA
|
OR-23-006-005-005/1100
(Haja)
|
2423006005NRG24140720230142875
|
14/07/2023
|
Mrs . PREMALATA NAYAK
|
2423006005WL005834
|
Mrs . PREMALATA NAYAK
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537357
|
|
MRS PREMALATA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
169
|
BEGUNIA
|
OR-23-006-005-005/1105
(Haja)
|
2423006005NRG24140720230142877
|
14/07/2023
|
Miss PUSPA NAYAK
|
2423006005WL005834
|
Miss PUSPA NAYAK
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537352
|
|
MISS PUSHPA NAYAK
|
STATE BANK OF INDIA(508548)
|
|
170
|
BEGUNIA
|
OR-23-006-005-005/1105
(Haja)
|
2423006005NRG24140720230142878
|
14/07/2023
|
Mr KHUKAN NAYAK
|
2423006005WL005834
|
Mr KHUKAN NAYAK
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537311
|
|
MR KHUKAN NAYAK
|
STATE BANK OF INDIA(508548)
|
|
171
|
BEGUNIA
|
OR-23-006-005-005/1113
(Haja)
|
2423006005NRG24140720230142810
|
14/07/2023
|
Mrs. SISHULA DEI
|
2423006005WL005832
|
Mrs. SISHULA DEI
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537286
|
|
MRS SISHULA DEI
|
STATE BANK OF INDIA(508548)
|
|
172
|
BEGUNIA
|
OR-23-006-005-005/1116
(Haja)
|
2423006005NRG24140720230142879
|
14/07/2023
|
Mrs. SULOCHANA MAHARANA
|
2423006005WL005834
|
Mrs. SULOCHANA MAHARANA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537376
|
|
SULOCHANA MAHARANA
|
INDIA POST PAYMENTS BANK LIMITED(508528)
|
|
173
|
BEGUNIA
|
OR-23-006-005-005/1121
(Haja)
|
2423006005NRG24140720230142788
|
14/07/2023
|
Mr . MAHAN BARIK
|
2423006005WL005831
|
Mr . MAHAN BARIK
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537225
|
|
MR MAHAN BARIK
|
STATE BANK OF INDIA(508548)
|
|
174
|
BEGUNIA
|
OR-23-006-005-005/1121
(Haja)
|
2423006005NRG24140720230142789
|
14/07/2023
|
Mrs . Subasini Barik
|
2423006005WL005831
|
Mrs . Subasini Barik
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537372
|
|
MRS SUBASINI BARIK
|
STATE BANK OF INDIA(508548)
|
|
175
|
BEGUNIA
|
OR-23-006-005-005/1151
(Haja)
|
2423006005NRG24140720230142790
|
14/07/2023
|
CHAITANYA BARIK
|
2423006005WL005831
|
CHAITANYA BARIK
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537277
|
|
MR CHAITNYA BARIK
|
STATE BANK OF INDIA(508548)
|
|
176
|
BEGUNIA
|
OR-23-006-005-005/1153
(Haja)
|
2423006005NRG24140720230142813
|
14/07/2023
|
Mr . Akura Barik
|
2423006005WL005832
|
Mr . Akura Barik
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537346
|
|
AKRURA BARIK
|
STATE BANK OF INDIA(508548)
|
|
177
|
BEGUNIA
|
OR-23-006-005-005/1166
(Haja)
|
2423006005NRG24140720230142881
|
14/07/2023
|
BAURI NAYAK
|
2423006005WL005834
|
BAURI NAYAK
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537320
|
|
MR BAURIBANDHU NAYAK
|
STATE BANK OF INDIA(508548)
|
|
178
|
BEGUNIA
|
OR-23-006-005-005/1166
(Haja)
|
2423006005NRG24140720230142882
|
14/07/2023
|
HULASH NAYAK
|
2423006005WL005834
|
HULASH NAYAK
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537379
|
|
MRS HULASH NAYAK
|
STATE BANK OF INDIA(508548)
|
|
179
|
BEGUNIA
|
OR-23-006-005-005/1179
(Haja)
|
2423006005NRG24140720230142883
|
14/07/2023
|
Mr. JAYAKRUSHNA SAHOO
|
2423006005WL005834
|
Mr. JAYAKRUSHNA SAHOO
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537306
|
|
MR JAYAKRUSHNA SAHOO
|
STATE BANK OF INDIA(508548)
|
|
180
|
BEGUNIA
|
OR-23-006-005-005/1187
(Haja)
|
2423006005NRG24140720230142884
|
14/07/2023
|
Mrs BUDHEI NAYAK
|
2423006005WL005834
|
Mrs BUDHEI NAYAK
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537264
|
|
MRS BUDHEI NAYAK
|
STATE BANK OF INDIA(508548)
|
|
181
|
BEGUNIA
|
OR-23-006-005-005/274519
(Haja)
|
2423006005NRG24140720230142885
|
14/07/2023
|
JALADHAR NAYAK
|
2423006005WL005834
|
JALADHAR NAYAK
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537385
|
|
MR JALADHAR NAYAK
|
STATE BANK OF INDIA(508548)
|
|
182
|
BEGUNIA
|
OR-23-006-005-005/274556
(Haja)
|
2423006005NRG24140720230142886
|
14/07/2023
|
Mr. BHARAT SUBUDHI
|
2423006005WL005834
|
Mr. BHARAT SUBUDHI
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537299
|
|
MR BHARAT SUBUDHI
|
STATE BANK OF INDIA(508548)
|
|
183
|
BEGUNIA
|
OR-23-006-005-005/274626
(Haja)
|
2423006005NRG24140720230142814
|
14/07/2023
|
Mrs. MANORAMA BARIK
|
2423006005WL005832
|
Mrs. MANORAMA BARIK
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537249
|
|
MRS MANORAMA BARIK
|
STATE BANK OF INDIA(508548)
|
|
184
|
BEGUNIA
|
OR-23-006-005-005/274627
(Haja)
|
2423006005NRG24140720230142818
|
14/07/2023
|
Mr. SURENDRA BARIK
|
2423006005WL005832
|
Mr. SURENDRA BARIK
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537292
|
|
SURENDRA BARIK
|
CANARA BANK(508532)
|
|
185
|
BEGUNIA
|
OR-23-006-005-005/274627
(Haja)
|
2423006005NRG24140720230142817
|
14/07/2023
|
Mrs. RAJAAKSHMI BARIK
|
2423006005WL005832
|
Mrs. RAJAAKSHMI BARIK
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537221
|
|
MRS RAJALAKSHMI BARIK
|
STATE BANK OF INDIA(508548)
|
|
186
|
BEGUNIA
|
OR-23-006-005-005/274669
(Haja)
|
2423006005NRG24140720230142819
|
14/07/2023
|
Mr. KISHORE BARIK
|
2423006005WL005832
|
Mr. KISHORE BARIK
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537219
|
|
MR KISHOR BARIK
|
STATE BANK OF INDIA(508548)
|
|
187
|
BEGUNIA
|
OR-23-006-005-005/274801
(Haja)
|
2423006005NRG24140720230142191
|
14/07/2023
|
PRADIPA KUMAR PAIKARAY
|
2423006005WL005803
|
PRADIPA KUMAR PAIKARAY
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537304
|
|
PRADIPA KUMAR PAIKARAY
|
PUNJAB NATIONAL BANK(508568)
|
|
188
|
BEGUNIA
|
OR-23-006-005-006/1195
(Haja)
|
2423006005NRG24140720230142822
|
14/07/2023
|
MANOJA KUMAR RATHA
|
2423006005WL005832
|
MANOJA KUMAR RATHA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537234
|
|
MR MANOJA KUMAR RATHA
|
STATE BANK OF INDIA(508548)
|
|
189
|
BEGUNIA
|
OR-23-006-005-006/1195
(Haja)
|
2423006005NRG24140720230142823
|
14/07/2023
|
SULATA RATH
|
2423006005WL005832
|
SULATA RATH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537252
|
|
MRS SULATA RATH
|
STATE BANK OF INDIA(508548)
|
|
190
|
BEGUNIA
|
OR-23-006-005-006/1221
(Haja)
|
2423006005NRG24140720230142826
|
14/07/2023
|
SUKADEV PRADHAN
|
2423006005WL005832
|
SUKADEV PRADHAN
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537236
|
|
SUKADEV PRADHAN
|
AIRTEL PAYMENTS BANK LIMITED(990288)
|
|
191
|
BEGUNIA
|
OR-23-006-005-006/1230
(Haja)
|
2423006005NRG24140720230142827
|
14/07/2023
|
BASANTI MISHRA
|
2423006005WL005832
|
BASANTI MISHRA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537265
|
|
BASANTI MISHRA
|
ODISHA GRAMYA BANK(607060)
|
|
192
|
BEGUNIA
|
OR-23-006-005-006/1234
(Haja)
|
2423006005NRG24140720230142828
|
14/07/2023
|
Mr. SOMANATH BALIYARASINGH
|
2423006005WL005832
|
Mr. SOMANATH BALIYARASINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537314
|
|
MR SOMANATH BALIYARASINGH
|
STATE BANK OF INDIA(508548)
|
|
193
|
BEGUNIA
|
OR-23-006-005-006/1234
(Haja)
|
2423006005NRG24140720230142829
|
14/07/2023
|
Mrs. KABERI BALIYARASINGH
|
2423006005WL005832
|
Mrs. KABERI BALIYARASINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537259
|
|
MRS KABERI BALIYARASINGH
|
STATE BANK OF INDIA(508548)
|
|
194
|
BEGUNIA
|
OR-23-006-005-006/1260
(Haja)
|
2423006005NRG24140720230142831
|
14/07/2023
|
Mr. JAGANNATH PATRA
|
2423006005WL005832
|
Mr. JAGANNATH PATRA
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537387
|
|
MR JAGANNATH PATRA
|
STATE BANK OF INDIA(508548)
|
|
195
|
BEGUNIA
|
OR-23-006-005-006/1260
(Haja)
|
2423006005NRG24140720230142832
|
14/07/2023
|
sukanti patra
|
2423006005WL005832
|
sukanti patra
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537300
|
|
MRS SUKANTI PATRA
|
STATE BANK OF INDIA(508548)
|
|
196
|
BEGUNIA
|
OR-23-006-005-006/1262
(Haja)
|
2423006005NRG24140720230142834
|
14/07/2023
|
PRATIMA BARAL
|
2423006005WL005832
|
PRATIMA BARAL
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537358
|
|
MRS PRATIMA BARAL
|
STATE BANK OF INDIA(508548)
|
|
197
|
BEGUNIA
|
OR-23-006-005-006/1262
(Haja)
|
2423006005NRG24140720230142833
|
14/07/2023
|
RABI BARAL
|
2423006005WL005832
|
RABI BARAL
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537228
|
|
MR RABI BARAL
|
STATE BANK OF INDIA(508548)
|
|
198
|
BEGUNIA
|
OR-23-006-005-006/274602
(Haja)
|
2423006005NRG24140720230142835
|
14/07/2023
|
MADHUSUDHAN RATH
|
2423006005WL005832
|
MADHUSUDHAN RATH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537235
|
|
MR MADHUSUDHAN RATH
|
STATE BANK OF INDIA(508548)
|
|
199
|
BEGUNIA
|
OR-23-006-005-006/274602
(Haja)
|
2423006005NRG24140720230142836
|
14/07/2023
|
Mrs. RUNA RATH
|
2423006005WL005832
|
Mrs. RUNA RATH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537291
|
|
MRS RUNA RATH
|
STATE BANK OF INDIA(508548)
|
|
200
|
BEGUNIA
|
OR-23-006-005-006/274603
(Haja)
|
2423006005NRG24140720230142837
|
14/07/2023
|
Mr. RAJKISHOR SARDARSINGH
|
2423006005WL005832
|
Mr. RAJKISHOR SARDARSINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537368
|
|
MR RAJKISHOR SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
201
|
BEGUNIA
|
OR-23-006-005-006/274603
(Haja)
|
2423006005NRG24140720230142838
|
14/07/2023
|
Mrs. CHANDAIN SARDARSINGH
|
2423006005WL005832
|
Mrs. CHANDAIN SARDARSINGH
|
00415
|
SBIN0009631
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537360
|
|
MRS CHANDANI SARDARSINGH
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
170640
|
170640
|
|
|
|
|
|
|
|
|
202
|
BEGUNIA
|
OR-23-006-005-001/173
(Haja)
|
2423006005NRG24140720230142145
|
14/07/2023
|
Mr Hare krushna Baral
|
2423006005WL005803
|
Mr Hare krushna Baral
|
00415
|
SBIN0012027
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537204
|
|
MR HARE KRUSHNA BARAL
|
STATE BANK OF INDIA(508548)
|
|
203
|
BEGUNIA
|
OR-23-006-005-001/27380
(Haja)
|
2423006005NRG24140720230142162
|
14/07/2023
|
SATYAPRIY BARAL
|
2423006005WL005803
|
SATYAPRIY BARAL
|
00415
|
SBIN0012027
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537203
|
|
SATYAPRIYA BARAL S/O-GOPAL BARAL
|
PUNJAB NATIONAL BANK(508568)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
1896
|
1896
|
|
|
|
|
|
|
|
|
204
|
BEGUNIA
|
OR-23-006-005-004/274788
(Haja)
|
2423006005NRG24140720230141718
|
14/07/2023
|
PANU CHARAN BEHURA
|
2423006005WL005786
|
PANU CHARAN BEHURA
|
00415
|
SBIN0060430
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537353
|
|
PANU CHARAN BEHURA
|
INDIAN OVERSEAS BANK(508541)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
205
|
BEGUNIA
|
OR-23-006-005-003/274867
(Haja)
|
2423006005NRG24140720230142101
|
14/07/2023
|
Manas Ranjan Paikray
|
2423006005WL005802
|
Manas Ranjan Paikray
|
00462
|
UCBA0001769
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537411
|
|
MR MANAS RANJAN PAIKARAY
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
206
|
BEGUNIA
|
OR-23-006-005-001/213
(Haja)
|
2423006005NRG24140720230142148
|
14/07/2023
|
PARIKHITA PATALSINGH
|
2423006005WL005803
|
PARIKHITA PATALSINGH
|
00462
|
UCBA0001862
|
948
|
948
|
Rejected
|
30/08/2023
|
|
4966537412
|
Aadhaar number de-seeded from NPCI mapper by bank - customer to contact his/her bank
|
|
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
207
|
BEGUNIA
|
OR-23-006-005-001/263
(Haja)
|
2423006005NRG24140720230142738
|
14/07/2023
|
MR PRATAP MOHANTY
|
2423006005WL005831
|
MR PRATAP MOHANTY
|
00468
|
UBIN0553794
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537389
|
|
PRATAP MOHANTY
|
INDUSIND BANK(607189)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
948
|
948
|
|
|
|
|
|
|
|
|
208
|
BEGUNIA
|
OR-23-006-005-001/172
(Haja)
|
2423006005NRG24140720230142140
|
14/07/2023
|
Sandhyarani Paikaray
|
2423006005WL005803
|
Sandhyarani Paikaray
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537404
|
|
Sandhyarani Paikaray
|
ODISHA GRAMYA BANK(607060)
|
|
209
|
BEGUNIA
|
OR-23-006-005-001/274874
(Haja)
|
2423006005NRG24140720230142758
|
14/07/2023
|
Mrs Sujata Nayak
|
2423006005WL005831
|
Mrs Sujata Nayak
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537408
|
|
Mrs Sujata Nayak
|
ODISHA GRAMYA BANK(607060)
|
|
210
|
BEGUNIA
|
OR-23-006-005-004/1017
(Haja)
|
2423006005NRG24140720230141689
|
14/07/2023
|
AMBESWAR MOHANTY
|
2423006005WL005786
|
AMBESWAR MOHANTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537405
|
|
AMBESWAR MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
211
|
BEGUNIA
|
OR-23-006-005-004/1049
(Haja)
|
2423006005NRG24140720230141696
|
14/07/2023
|
MR BHOBANI MOHANTY
|
2423006005WL005786
|
MR BHOBANI MOHANTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537407
|
|
MR BHOBANI MOHANTY
|
ODISHA GRAMYA BANK(607060)
|
|
212
|
BEGUNIA
|
OR-23-006-005-004/274777
(Haja)
|
2423006005NRG24140720230141716
|
14/07/2023
|
Mr ARUN KUMAR MOHANTY
|
2423006005WL005786
|
Mr ARUN KUMAR MOHANTY
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537406
|
|
ARUN KUMAR MOHANTY
|
AXIS BANK(607153)
|
|
213
|
BEGUNIA
|
OR-23-006-005-005/1157
(Haja)
|
2423006005NRG24140720230142880
|
14/07/2023
|
SUDHAKAR PATTANAIK
|
2423006005WL005834
|
SUDHAKAR PATTANAIK
|
00654
|
IOBA0ROGB01
|
948
|
948
|
Processed
|
30/08/2023
|
|
4966537241
|
|
MR SUDHAKAR PATTANAIK
|
STATE BANK OF INDIA(508548)
|
|
|
|
|
|
|
|
|
|
|
SubTotal
|
5688
|
5688
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
|
Total
|
201924
|
201924
|
|
|
|
|
|
|
|